|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
BEHJAM
|
UP-28-010-033-001/1001
(KISHUNPUR)
|
3128010000NRG23300720220416213
|
30/07/2022
|
SOBHIT
|
3128010WL025764
|
SOBHIT
|
00045
|
BARB0NEEMGA
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3873592327
|
|
SOBHIT
|
()
|
|
2
|
BEHJAM
|
UP-28-010-033-001/1024
(KISHUNPUR)
|
3128010000NRG23300720220416215
|
30/07/2022
|
RAJENDRA KUMAR
|
3128010WL025764
|
RAJENDRA KUMAR
|
00045
|
BARB0NEEMGA
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3873592321
|
|
RAJENDRA KUMAR
|
()
|
|
3
|
BEHJAM
|
UP-28-010-033-001/1042
(KISHUNPUR)
|
3128010000NRG23300720220416218
|
30/07/2022
|
MEENA DEVI
|
3128010WL025764
|
MEENA DEVI
|
00045
|
BARB0NEEMGA
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3873592326
|
|
MEENA DEVI
|
()
|
|
4
|
BEHJAM
|
UP-28-010-033-001/1046
(KISHUNPUR)
|
3128010000NRG23300720220416219
|
30/07/2022
|
PANKAJ KUMAR
|
3128010WL025764
|
PANKAJ KUMAR
|
00045
|
BARB0NEEMGA
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3873592322
|
|
PANKAJ KUMAR
|
()
|
|
5
|
BEHJAM
|
UP-28-010-033-001/705
(KISHUNPUR)
|
3128010000NRG23300720220416225
|
30/07/2022
|
RAMASARE
|
3128010WL025764
|
RAMASARE
|
00045
|
BARB0NEEMGA
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3873592323
|
|
RAMASARE
|
()
|
|
6
|
BEHJAM
|
UP-28-010-033-001/736
(KISHUNPUR)
|
3128010000NRG23300720220416228
|
30/07/2022
|
GEETA DEVI
|
3128010WL025764
|
GEETA DEVI
|
00045
|
BARB0NEEMGA
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3873592324
|
|
GEETA DEVI
|
()
|
|
7
|
BEHJAM
|
UP-28-010-033-001/743
(KISHUNPUR)
|
3128010000NRG23300720220416229
|
30/07/2022
|
RAMASHANKAR
|
3128010WL025764
|
RAMASHANKAR
|
00045
|
BARB0NEEMGA
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3873592325
|
|
RAMASHANKAR
|
()
|
|
8
|
BEHJAM
|
UP-28-010-033-001/998
(KISHUNPUR)
|
3128010000NRG23300720220416230
|
30/07/2022
|
RAJESH KUMAR
|
3128010WL025764
|
RAJESH KUMAR
|
00045
|
BARB0NEEMGA
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3873592320
|
|
RAJESH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23856
|
23856
|
|
|
|
|
|
|
|
|
9
|
BEHJAM
|
UP-28-010-033-001/1035
(KISHUNPUR)
|
3128010000NRG23300720220416216
|
30/07/2022
|
MEERA DEVI
|
3128010WL025764
|
MEERA DEVI
|
00176
|
IDIB000B712
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3873592332
|
|
MEERA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
10
|
BEHJAM
|
UP-28-010-033-001/1039
(KISHUNPUR)
|
3128010000NRG23300720220416217
|
30/07/2022
|
MANJESH KUMAR
|
3128010WL025764
|
MANJESH KUMAR
|
00468
|
UBIN0570842
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3873592333
|
|
MANJESH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
11
|
BEHJAM
|
UP-28-010-033-001/1017
(KISHUNPUR)
|
3128010000NRG23300720220416214
|
30/07/2022
|
VIVEK KUMAR
|
3128010WL025764
|
VIVEK KUMAR
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3873592331
|
|
VIVEK KUMAR
|
()
|
|
12
|
BEHJAM
|
UP-28-010-033-001/1053
(KISHUNPUR)
|
3128010000NRG23300720220416220
|
30/07/2022
|
SHIRIRAM
|
3128010WL025764
|
SHIRIRAM
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3873592328
|
|
SHIRIRAM
|
()
|
|
13
|
BEHJAM
|
UP-28-010-033-001/706
(KISHUNPUR)
|
3128010000NRG23300720220416226
|
30/07/2022
|
RAKESH KUMAR
|
3128010WL025764
|
RAKESH KUMAR
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3873592329
|
|
RAKESH KUMAR
|
()
|
|
14
|
BEHJAM
|
UP-28-010-033-001/730
(KISHUNPUR)
|
3128010000NRG23300720220416227
|
30/07/2022
|
ARJUN LAL
|
3128010WL025764
|
ARJUN LAL
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3873592330
|
|
ARJUN LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41748
|
41748
|
|
|
|
|
|
|
|